Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 31,787 | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 353,210 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 98,125 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 103,310 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 118,375 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 86,352 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 111,106 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 13,181 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 120,708 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 63,778 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 50,928 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/80 | Expenditures | 120,035 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/81 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/82 | Expenditures | 76,806 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 29,797 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 50,327 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 64,215 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 108,387 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/94 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:41 AM. |